Online Order 303-7593594-4317942
ZA-Name
Amazon
CUORID
303-7593594-4317942
Order-Date
2021-03-24 14:12:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462214
ID
462214
Line 1
STEFAN KRüGER
Line 2
Line 3
Street
Kathrinhagener Str. 36
City
DE-31749 Auetal
E-Mail
vsl9jhwy2zdc4jp@marketplace.amazon.de
Phone
05753927434
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-24 14:12:59
Shipment To
2021-03-26 23:59:59
ERP Status
Auftragsnummer
184899
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
742
2930
0
4053657053444
1
5.9
5.9